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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Land | $ 285,622 | $ 219,981
Building and improvements | 958,995 | 837,452
Construction in progress | 7,483 | 4,236
Real Estate Investment Property, at Cost | 1,252,100 | 1,061,669
Less: accumulated depreciation | 180,796 | 156,117
Net operating real estate | 1,071,304 | 905,552
Real estate under development | 219,645 | 243,892
Notes receivable and preferred equity investments, net | 59,989 | 89,202
Investments in and advances to unconsolidated affiliates | 84,568 | 31,036
Cash and cash equivalents | 89,812 | 120,592
Cash in escrow | 20,969 | 28,610
Rents receivable, net | 26,415 | 17,464
Deferred charges, net | 25,854 | 23,714
Acquired lease intangibles, net | 26,721 | 18,622
Prepaid expenses and other assets | 26,667 | 19,912
Accounts receivable from related parties | 1,375 | 2,409
Assets of discontinued operations | 0 | 23,801
Total assets | 1,653,319 | 1,524,806
LIABILITIES |  |
Mortgages payable | 787,910 | 806,212
Convertible notes payable, net of unamortized discount of $0 and $1,063, respectively | 930 | 48,712
Distributions in excess of income from, and investments in, unconsolidated affiliates | 21,710 | 20,884
Accounts payable and accrued expenses | 39,647 | 27,458
Dividends and distributions payable | 7,914 | 7,427
Acquired lease and other intangibles, net | 5,462 | 5,737
Other liabilities | 20,437 | 20,279
Liabilities of discontinued operations | 0 | 575
Total liabilities | 884,010 | 937,284
Shareholders’ equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 42,586,376 and 40,254,525 shares, respectively | 43 | 40
Additional paid-in capital | 348,667 | 303,823
Accumulated other comprehensive loss | (3,913) | (2,857)
Retained earnings | 39,317 | 17,206
Total Shareholders’ equity | 384,114 | 318,212
Noncontrolling interests | 385,195 | 269,310
Total equity | 769,309 | 587,522
Total liabilities and equity | $ 1,653,319 | $ 1,524,806

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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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